| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 155,640,468.83 | 263,028,465.62 | 117,404,625.33 | 224,311,300.45 | 105,134,341.02 |
| 境外(元) | 127,432,688.09 | 191,431,361.09 | 103,154,538.40 | 152,649,034.34 | 87,901,038.03 |
| 营业成本(元) | |||||
| 境内(元) | 94,934,937.34 | 174,440,096.07 | 78,974,357.33 | 157,537,248.44 | 71,226,055.22 |
| 境外(元) | 71,303,150.60 | 115,922,763.15 | 65,884,211.60 | 94,186,815.68 | 49,366,500.87 |
| 毛利(元) | |||||
| 境内(元) | 60,705,531.49 | 88,588,369.55 | 38,430,268.00 | 66,774,052.01 | 33,908,285.80 |
| 境外(元) | 56,129,537.49 | 75,508,597.94 | 37,270,326.80 | 58,462,218.66 | 38,534,537.16 |
| 毛利率(%) | |||||
| 境内(%) | 39.00 | 33.68 | 32.73 | 29.77 | 32.25 |
| 境外(%) | 44.05 | 39.44 | 36.13 | 38.30 | 43.84 |
| 收入构成(%) | |||||
| 境内(%) | 54.98 | 57.88 | 53.23 | 59.51 | 54.46 |
| 境外(%) | 45.02 | 42.12 | 46.77 | 40.49 | 45.54 |
| 毛利构成(%) | |||||
| 境内(%) | 51.96 | 53.99 | 50.77 | 53.32 | 46.81 |
| 境外(%) | 48.04 | 46.01 | 49.23 | 46.68 | 53.19 |